Civic Intelligence

Council Rock Education Association

990EZ • Fiscal year 2020 • EIN 23-2188421

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 20, 2020

Organization ProfileCREANEWS.PSEALOCALS.ORG
PO Box 658Richboro, PA 18954-0658

(215) 968-9348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$8,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$409,646

Down $26,554 (-6.1%) from 2019

Net Assets

Down

$409,646

Down $26,554 (-6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$114,615

Up $16,108 (+16%) from 2019

Expenses

Up

$140,669

Up $44,190 (+46%) from 2019

Net Income

Down

-$26,054

Down $28,082 (-1385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $423,078Liabilities 2011: $0Net Assets 2011: $423,0782011Assets 2012: $439,750Liabilities 2012: $02012Assets 2013: $342,471Net Assets 2013: $342,4712013Assets 2014: $386,397Liabilities 2014: $0Net Assets 2014: $386,3972014Assets 2015: $419,744Liabilities 2015: $0Net Assets 2015: $419,7442015Assets 2016: $423,026Liabilities 2016: $0Net Assets 2016: $423,0262016Assets 2017: $425,357Liabilities 2017: $0Net Assets 2017: $425,3572017Assets 2018: $434,172Liabilities 2018: $0Net Assets 2018: $434,1722018Assets 2019: $436,200Liabilities 2019: $0Net Assets 2019: $436,2002019Assets 2020: $409,646Liabilities 2020: $0Net Assets 2020: $409,6462020Assets 2021: $433,118Liabilities 2021: $16,083Net Assets 2021: $417,0352021Assets 2022: $396,721Liabilities 2022: $0Net Assets 2022: $396,7212022Assets 2023: $389,981Liabilities 2023: $02023Assets 2024: $364,700Liabilities 2024: $02024Assets 2025: $335,801Liabilities 2025: $0Net Assets 2025: $335,8012025

Highlighted filing

2020

Assets$409,646
Liabilities$0
Net Assets$409,646
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $232,382Expenses 2011: $94,804Net Income 2011: $137,5782011Revenue 2012: $115,031Expenses 2012: $98,359Net Income 2012: $16,6722012Revenue 2013: $146,227Expenses 2013: $243,506Net Income 2013: -$97,2792013Revenue 2014: $139,038Expenses 2014: $95,112Net Income 2014: $43,9262014Revenue 2015: $127,201Expenses 2015: $93,854Net Income 2015: $33,3472015Revenue 2016: $93,294Expenses 2016: $90,012Net Income 2016: $3,2822016Revenue 2017: $95,438Expenses 2017: $93,107Net Income 2017: $2,3312017Revenue 2018: $103,573Expenses 2018: $94,758Net Income 2018: $8,8152018Revenue 2019: $98,507Expenses 2019: $96,479Net Income 2019: $2,0282019Revenue 2020: $114,615Expenses 2020: $140,669Net Income 2020: -$26,0542020Revenue 2021: $101,377Expenses 2021: $93,988Net Income 2021: $7,3892021Revenue 2022: $112,160Expenses 2022: $132,474Net Income 2022: -$20,3142022Revenue 2023: $107,453Expenses 2023: $114,193Net Income 2023: -$6,7402023Revenue 2024: $103,271Expenses 2024: $128,552Net Income 2024: -$25,2812024Revenue 2025: $105,373Expenses 2025: $134,272Net Income 2025: -$28,8992025

Highlighted filing

2020

Revenue$114,615
Expenses$140,669
Net Income-$26,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$114,615
Mission and Program Overview

Mission

Furthering educaton in the cr school dis

Program Services

DescriptionGrantsExpenses
FURTHERING EDUCATION IN THE COUNCIL ROCK SCHOOL DISTRICT AND PROVIDING A FAIR AND SAFE WORKING ENVIRONMENT FOR ALL MEMBERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE DIEHLPresidentPT$8,800-$8,800
CINDY NAROFFVP-High SchoolPT$3,455-$3,455
MARK DOLANVP-Middle SchoolPT$3,455-$3,455
CHRISTINE BAILEYVP-ElementaryPT$3,455-$3,455
KEN HINCHEYTreasurerPT$3,455-$3,455
ROSALIE FALCHEKSecretaryPT$3,455-$3,455
BILL GERHAUSERAssociate Vice PresidentPT$3,455-$3,455
Filing and Contact Details

Filer

Filer Name
Council Rock Education Association
EIN
23-2188421
Address
PO BOX 658, RICHBORO, PA 18954-0658

Signing Officer

Name
Ken Hinchey
Title
Treasurer
Phone
2153578899
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Louis A Norelli CPA
Address
2023 Bridgetown Pike, Feasterville, PA 19053-7209
Preparer
Louis A Norelli CPA
Phone
2153578899
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences, conventions & meetings 5,183executive board fees 29,530accounting fee 2,475office expenses 77committee chairpersons 27,756building representatives 22,762committee expenses 3,921scholarships awarded to students 2,000postage 410retirement gifts 2,232teacher promotional exp 7,517covid ppe safety of teachers 36,490computer expense 316”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment to prior period posting (500)”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN HINCHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02159689348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0189540658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26054
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409646
IRS990EZ/GrossReceiptsAmt0114615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0457
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY NAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HINCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSALIE FALCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL GERHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-HIGH SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MIDDLE SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-ELEMENTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSOCIATE VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt0140669
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERING EDUCATON IN THE CR SCHOOL DIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERING EDUCATION IN THE COUNCIL ROCK SCHOOL DISTRICT AND PROVIDING A FAIR AND SAFE WORKING ENVIRONMENT FOR ALL MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140669
IRS990EZ/TotalRevenueAmt0114615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CREANEWS.PSEALOCALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES, CONVENTIONS & MEETINGS 5,183EXECUTIVE BOARD FEES 29,530ACCOUNTING FEE 2,475OFFICE EXPENSES 77COMMITTEE CHAIRPERSONS 27,756BUILDING REPRESENTATIVES 22,762COMMITTEE EXPENSES 3,921SCHOLARSHIPS AWARDED TO STUDENTS 2,000POSTAGE 410RETIREMENT GIFTS 2,232TEACHER PROMOTIONAL EXP 7,517COVID PPE SAFETY OF TEACHERS 36,490COMPUTER EXPENSE 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT TO PRIOR PERIOD POSTING (500)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HINCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153578899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ROCK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232188421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0RICHBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189540658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE50F675A78AEEA4BC9226CE7BDEEF9E64EC1AFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE50F675A78AEEA4BC9226CE7BDEEF9E64EC1AFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02304482020325bx2nx0d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.68.131
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm011:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412071974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis A Norelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 Bridgetown Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Feasterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190537209
ReturnHeader/PreparerPersonGrp/PhoneNum02153578899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis A Norelli CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T11:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,646
Liabilities
$0
Net assets
$409,646
Revenue
$114,615
Expenses
$140,669
Net income
-$26,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.05$1.34$0.29
2024Summary only. Only limited summary data is available for this year.$3.65$0.00$1.03$1.29$0.25
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$1.07$1.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.12$1.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.16$4.17$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.15$1.41$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.99$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.04$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.27$0.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.39$0.95$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$1.46$2.44$0.97
2012Summary only. Only limited summary data is available for this year.$4.40$0.00$1.15$0.98$0.17
2011Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$2.32$0.95$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits